$SJM
J M SMUCKER Co Stock $sjm

$sjm Overview Financials Valuation SEC Filings Company Website

2016 Q4 Form 10-Q Financial Statement

#000009141916000014 Filed on November 22, 2016

Income Statement

Concept	2016 Q4	2015 Q4
Revenue	$1.914B	$2.078B
YoY Change	-7.88%	40.21%
Cost Of Revenue	$1.171B	$1.290B
YoY Change	-9.25%	36.81%
Gross Profit	$742.9M	$787.3M
YoY Change	-5.64%	46.18%
Gross Profit Margin	38.82%	37.89%
Selling, General & Admin	$363.1M	$389.8M
YoY Change	-6.85%	54.44%
% of Gross Profit	48.88%	49.51%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$104.8M	$107.7M
YoY Change	-2.69%	70.68%
% of Gross Profit	14.11%	13.68%
Operating Expenses	$363.1M	$389.8M
YoY Change	-6.85%	39.76%
Operating Profit	$303.3M	$313.8M
YoY Change	-3.35%	20.83%
Interest Expense	-$41.00M	-$42.60M
YoY Change	-3.76%	162.96%
% of Operating Profit	-13.52%	-13.58%
Other Income/Expense, Net	$3.200M	-$1.600M
YoY Change	-300.0%	-633.33%
Pretax Income	$265.5M	$269.6M
YoY Change	-1.52%	12.85%
Income Tax	$88.20M	$93.60M
% Of Pretax Income	33.22%	34.72%
Net Earnings	$177.3M	$176.0M
YoY Change	0.74%	11.18%
Net Earnings / Revenue	9.26%	8.47%
Basic Earnings Per Share	$1.52	$1.47
Diluted Earnings Per Share	$1.52	$1.47
COMMON SHARES
Basic Shares Outstanding	115.9M shares	119.2M shares
Diluted Shares Outstanding	116.0M shares	119.2M shares

Balance Sheet

Concept	2016 Q4	2015 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$122.0M	$139.0M
YoY Change	-12.23%	32.38%
Cash & Equivalents	$121.8M	$139.0M
Short-Term Investments
Other Short-Term Assets	$137.2M	$210.0M
YoY Change	-34.67%	105.88%
Inventory	$1.028B	$1.051B
Prepaid Expenses
Receivables	$517.8M	$605.0M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$1.805B	$2.006B
YoY Change	-10.01%	16.22%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.587B	$1.662B
YoY Change	-4.53%	27.36%
Goodwill	$6.080B
YoY Change
Intangibles	$6.387B
YoY Change
Long-Term Investments
YoY Change
Other Assets	$12.67B	$186.0M
YoY Change	6709.84%	26.53%
Total Long-Term Assets	$14.25B	$14.69B
YoY Change	-2.97%	93.05%
TOTAL ASSETS
Total Short-Term Assets	$1.805B	$2.006B
Total Long-Term Assets	$14.25B	$14.69B
Total Assets	$16.06B	$16.70B
YoY Change	-3.81%	78.84%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$435.8M	$341.0M
YoY Change	27.8%	35.86%
Accrued Expenses	$180.0M	$141.0M
YoY Change	27.66%	281.08%
Deferred Revenue
YoY Change
Short-Term Debt	$406.0M	$370.0M
YoY Change	9.73%	-32.23%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$1.306B	$1.133B
YoY Change	15.3%	12.85%
LONG-TERM LIABILITIES
Long-Term Debt	$4.945B	$5.495B
YoY Change	-10.0%	190.59%
Other Long-Term Liabilities	$381.4M	$357.0M
YoY Change	6.83%	44.53%
Total Long-Term Liabilities	$7.572B	$5.852B
YoY Change	29.39%	173.71%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.306B	$1.133B
Total Long-Term Liabilities	$7.572B	$5.852B
Total Liabilities	$8.878B	$9.462B
YoY Change	-6.17%	126.91%
SHAREHOLDERS EQUITY
Retained Earnings	$1.433B
YoY Change
Common Stock	$5.874B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares	30.06M shares
Shareholders Equity	$7.180B	$7.233B
YoY Change
Total Liabilities & Shareholders Equity	$16.06B	$16.70B
YoY Change	-3.81%	78.84%

Cashflow Statement

Concept	2016 Q4	2015 Q4
OPERATING ACTIVITIES
Net Income	$177.3M	$176.0M
YoY Change	0.74%	11.18%
Depreciation, Depletion And Amortization	$104.8M	$107.7M
YoY Change	-2.69%	70.68%
Cash From Operating Activities	$136.4M	$273.5M
YoY Change	-50.13%	197.28%
INVESTING ACTIVITIES
Capital Expenditures	-$33.80M	-$64.40M
YoY Change	-47.52%	-0.46%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$6.500M
YoY Change	-100.0%	-108.41%
Cash From Investing Activities	-$33.80M	-$57.90M
YoY Change	-41.62%	-59.23%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-87.90M	-211.2M
YoY Change	-58.38%	-1889.83%
NET CHANGE
Cash From Operating Activities	136.4M	273.5M
Cash From Investing Activities	-33.80M	-57.90M
Cash From Financing Activities	-87.90M	-211.2M
Net Change In Cash	14.70M	4.400M
YoY Change	234.09%	-111.52%
FREE CASH FLOW
Cash From Operating Activities	$136.4M	$273.5M
Capital Expenditures	-$33.80M	-$64.40M
Free Cash Flow	$170.2M	$337.9M
YoY Change	-49.63%	115.63%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--04-30
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
	dei	Document Period End Date DocumentPeriodEndDate	2016-10-31
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000091419
CY2016Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	116434333	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	J M SMUCKER Co
CY2015Q4	sjm	Cost Of Products Sold Special Project Costs CostOfProductsSoldSpecialProjectCosts	3000000	USD
	sjm	Cost Of Products Sold Special Project Costs CostOfProductsSoldSpecialProjectCosts	6100000	USD
CY2016Q4	sjm	Cost Of Products Sold Special Project Costs CostOfProductsSoldSpecialProjectCosts	300000	USD
	sjm	Cost Of Products Sold Special Project Costs CostOfProductsSoldSpecialProjectCosts	4300000	USD
CY2016	sjm	Cumulative Net Mark To Market Valuation Of Certain Derivative Positions Recognized In Unallocated Derivative Gains Losses CumulativeNetMarkToMarketValuationOfCertainDerivativePositionsRecognizedInUnallocatedDerivativeGainsLosses	-8400000	USD
CY2016Q4	sjm	Cumulative Net Mark To Market Valuation Of Certain Derivative Positions Recognized In Unallocated Derivative Gains Losses CumulativeNetMarkToMarketValuationOfCertainDerivativePositionsRecognizedInUnallocatedDerivativeGainsLosses	-14900000	USD
	sjm	Cumulative Realized Net Mark To Market Valuation Of Certain Derivative Positions Recognized In Unallocated Derivative Gains Losses CumulativeRealizedNetMarkToMarketValuationOfCertainDerivativePositionsRecognizedInUnallocatedDerivativeGainsLosses	7900000	USD
CY2015Q4	sjm	Equity In Net Earnings Of Subsidiaries EquityInNetEarningsOfSubsidiaries	0	USD
	sjm	Equity In Net Earnings Of Subsidiaries EquityInNetEarningsOfSubsidiaries	0	USD
CY2016Q4	sjm	Equity In Net Earnings Of Subsidiaries EquityInNetEarningsOfSubsidiaries	0	USD
	sjm	Equity In Net Earnings Of Subsidiaries EquityInNetEarningsOfSubsidiaries	0	USD
	sjm	Increase Decrease In Income Taxes Excluding Deferred Income Taxes IncreaseDecreaseInIncomeTaxesExcludingDeferredIncomeTaxes	68300000	USD
	sjm	Increase Decrease In Income Taxes Excluding Deferred Income Taxes IncreaseDecreaseInIncomeTaxesExcludingDeferredIncomeTaxes	-38600000	USD
	sjm	Intercompany Payable In Financing Activities IntercompanyPayableInFinancingActivities	0	USD
	sjm	Intercompany Payable In Financing Activities IntercompanyPayableInFinancingActivities	0	USD
CY2016Q2	sjm	Intercompany Payable Liability IntercompanyPayableLiability	0	USD
CY2016Q4	sjm	Intercompany Payable Liability IntercompanyPayableLiability	0	USD
CY2016Q2	sjm	Intercompany Receivable Asset IntercompanyReceivableAsset	0	USD
CY2016Q4	sjm	Intercompany Receivable Asset IntercompanyReceivableAsset	0	USD
	sjm	Money Market Funds Maturity Period MoneyMarketFundsMaturityPeriod	three months or less
CY2015Q4	sjm	Net Gain Loss On Derivative Positions Reclassified From Derivative Gains Losses To Segment Operating Profit NetGainLossOnDerivativePositionsReclassifiedFromDerivativeGainsLossesToSegmentOperatingProfit	-13600000	USD
	sjm	Net Gain Loss On Derivative Positions Reclassified From Derivative Gains Losses To Segment Operating Profit NetGainLossOnDerivativePositionsReclassifiedFromDerivativeGainsLossesToSegmentOperatingProfit	-14300000	USD
CY2016Q4	sjm	Net Gain Loss On Derivative Positions Reclassified From Derivative Gains Losses To Segment Operating Profit NetGainLossOnDerivativePositionsReclassifiedFromDerivativeGainsLossesToSegmentOperatingProfit	4000000	USD
	sjm	Net Gain Loss On Derivative Positions Reclassified From Derivative Gains Losses To Segment Operating Profit NetGainLossOnDerivativePositionsReclassifiedFromDerivativeGainsLossesToSegmentOperatingProfit	-5700000	USD
CY2015Q4	sjm	Net Mark To Market Valuation Of Certain Derivative Positions Recognized In Unallocated Derivative Gains Losses NetMarkToMarketValuationOfCertainDerivativePositionsRecognizedInUnallocatedDerivativeGainsLosses	6000000	USD
	sjm	Net Mark To Market Valuation Of Certain Derivative Positions Recognized In Unallocated Derivative Gains Losses NetMarkToMarketValuationOfCertainDerivativePositionsRecognizedInUnallocatedDerivativeGainsLosses	-4000000	USD
CY2016Q4	sjm	Net Mark To Market Valuation Of Certain Derivative Positions Recognized In Unallocated Derivative Gains Losses NetMarkToMarketValuationOfCertainDerivativePositionsRecognizedInUnallocatedDerivativeGainsLosses	-14200000	USD
	sjm	Net Mark To Market Valuation Of Certain Derivative Positions Recognized In Unallocated Derivative Gains Losses NetMarkToMarketValuationOfCertainDerivativePositionsRecognizedInUnallocatedDerivativeGainsLosses	-6500000	USD
CY2016Q4	sjm	Number Of Banks NumberOfBanks	11	Bank
	sjm	Number Of Industries In Which Company Operates NumberOfIndustriesInWhichCompanyOperates	1	Industry
CY2016Q2	sjm	Other Current Assets OtherCurrentAssets	564200000	USD
CY2016Q4	sjm	Other Current Assets OtherCurrentAssets	655000000	USD
CY2016Q4	sjm	Other Investment Municipal Bond Matured In Fifth Year And Beyond OtherInvestmentMunicipalBondMaturedInFifthYearAndBeyond	29800000	USD
CY2016Q4	sjm	Other Investment Municipal Bond Matured In Fourth Year OtherInvestmentMunicipalBondMaturedInFourthYear	2200000	USD
CY2016Q4	sjm	Other Investment Municipal Bond Matured In One Year OtherInvestmentMunicipalBondMaturedInOneYear	500000	USD
CY2016Q4	sjm	Other Investment Municipal Bond Matured In Second Year OtherInvestmentMunicipalBondMaturedInSecondYear	1000000	USD
CY2016Q4	sjm	Other Investment Municipal Bond Matured In Third Year OtherInvestmentMunicipalBondMaturedInThirdYear	2300000	USD
CY2015Q4	sjm	Other Special Project Costs OtherSpecialProjectCosts	30600000	USD
	sjm	Other Special Project Costs OtherSpecialProjectCosts	53500000	USD
CY2016Q4	sjm	Other Special Project Costs OtherSpecialProjectCosts	26600000	USD
	sjm	Other Special Project Costs OtherSpecialProjectCosts	48800000	USD
CY2016Q4	sjm	Percentage Of Principal Amount Thereof At Which Company Can Prepay PercentageOfPrincipalAmountThereofAtWhichCompanyCanPrepay	1
CY2016Q4	sjm	Percentage Ownership Of Wholly Owned Subsidiaries PercentageOwnershipOfWhollyOwnedSubsidiaries	1
CY2016Q3	sjm	Plan Amendment Change In Accumulated Other Comprehensive Loss PlanAmendmentChangeInAccumulatedOtherComprehensiveLoss	-25200000	USD
	sjm	Repayments From Disbursements Of Intercompany Loans RepaymentsFromDisbursementsOfIntercompanyLoans	0	USD
	sjm	Repayments From Disbursements Of Intercompany Loans RepaymentsFromDisbursementsOfIntercompanyLoans	0	USD
CY2015Q4	sjm	Segment Reporting Information Segment Profit SegmentReportingInformationSegmentProfit	478300000	USD
	sjm	Segment Reporting Information Segment Profit SegmentReportingInformationSegmentProfit	924400000	USD
CY2016Q4	sjm	Segment Reporting Information Segment Profit SegmentReportingInformationSegmentProfit	471600000	USD
	sjm	Segment Reporting Information Segment Profit SegmentReportingInformationSegmentProfit	918500000	USD
CY2015Q4	sjm	Selling Distribution And Administrative Expenses And Other Special Project Costs SellingDistributionAndAdministrativeExpensesAndOtherSpecialProjectCosts	420400000	USD
	sjm	Selling Distribution And Administrative Expenses And Other Special Project Costs SellingDistributionAndAdministrativeExpensesAndOtherSpecialProjectCosts	830900000	USD
CY2016Q4	sjm	Selling Distribution And Administrative Expenses And Other Special Project Costs SellingDistributionAndAdministrativeExpensesAndOtherSpecialProjectCosts	389700000	USD
	sjm	Selling Distribution And Administrative Expenses And Other Special Project Costs SellingDistributionAndAdministrativeExpensesAndOtherSpecialProjectCosts	767900000	USD
	sjm	Time Period Over Which It Is Reasonably Possible That Company Could Increase Or Decrease Its Unrecognized Tax Benefits TimePeriodOverWhichItIsReasonablyPossibleThatCompanyCouldIncreaseOrDecreaseItsUnrecognizedTaxBenefits	P12M
CY2016Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	459400000	USD
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CY2016Q2	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	112300000	USD
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	us-gaap	Depreciation Depreciation	107000000	USD
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	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.61
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	us-gaap	Gross Profit GrossProfit	1516000000	USD
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	us-gaap	Gross Profit GrossProfit	1465600000	USD
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	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	171600000	USD
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	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	23300000	USD
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	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-36100000	USD
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	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-8000000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-20900000	USD
CY2016Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	6494400000	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	6387300000	USD
CY2015Q4	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-42600000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-87000000	USD
CY2016Q4	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-41000000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-82500000	USD
CY2015Q4	us-gaap	Interest Paid InterestPaid	78400000	USD
	us-gaap	Interest Paid InterestPaid	85600000	USD
CY2016Q4	us-gaap	Interest Paid InterestPaid	77700000	USD
	us-gaap	Interest Paid InterestPaid	81300000	USD
CY2016Q2	us-gaap	Inventory Finished Goods And Work In Process InventoryFinishedGoodsAndWorkInProcess	560000000	USD
CY2016Q4	us-gaap	Inventory Finished Goods And Work In Process InventoryFinishedGoodsAndWorkInProcess	669900000	USD
CY2016Q2	us-gaap	Inventory Net InventoryNet	899400000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	1028400000	USD
CY2016Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	339400000	USD
CY2016Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	358500000	USD
CY2016Q2	us-gaap	Investments In And Advances To Affiliates At Fair Value InvestmentsInAndAdvancesToAffiliatesAtFairValue	0	USD
CY2016Q4	us-gaap	Investments In And Advances To Affiliates At Fair Value InvestmentsInAndAdvancesToAffiliatesAtFairValue	0	USD
CY2016Q2	us-gaap	Land And Land Improvements LandAndLandImprovements	114600000	USD
CY2016Q4	us-gaap	Land And Land Improvements LandAndLandImprovements	115100000	USD
CY2016Q2	us-gaap	Liabilities Liabilities	8975600000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	8878100000	USD
CY2016Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	15984100000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	16058200000	USD
CY2016Q2	us-gaap	Liabilities Current LiabilitiesCurrent	1213000000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1306300000	USD
CY2016Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	7762600000	USD
CY2016Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	7571800000	USD
CY2016Q2	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2016Q4	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2016Q4	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	1500000000.0	USD
CY2016Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	5146000000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	4945400000	USD
CY2016Q2	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	1870700000	USD
CY2016Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	1931300000	USD
CY2016Q2	us-gaap	Margin Deposit Assets MarginDepositAssets	3400000	USD
CY2016Q4	us-gaap	Margin Deposit Assets MarginDepositAssets	16100000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-469400000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-261100000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-96000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-96300000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	582500000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	375300000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	176000000	USD
	us-gaap	Net Income Loss NetIncomeLoss	312400000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	177300000	USD
	us-gaap	Net Income Loss NetIncomeLoss	347300000	USD
CY2015Q4	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	175200000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	311000000	USD
CY2016Q4	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	176500000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	345700000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	Segment
CY2015Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	313800000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	580900000	USD
CY2016Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	303300000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	597100000	USD
CY2016Q2	us-gaap	Other Assets Current OtherAssetsCurrent	114100000	USD
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	137200000	USD
CY2016Q2	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	197500000	USD
CY2016Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	199000000	USD
CY2016Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	12783000000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	12666300000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-200000	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-400000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	100000	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	300000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	400000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-4100000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-800000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-18000000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	100000	USD
	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	200000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	100000	USD
	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	200000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	2600000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-22900000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-11200000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-26200000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-25000000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-7000000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	2100000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-19000000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-10200000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-7700000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	1600000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	10100000	USD
CY2016Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	357300000	USD
CY2016Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	284500000	USD
CY2016Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	386300000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	381400000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	2400000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-400000	USD
CY2015Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1600000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1500000	USD
CY2016Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3200000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	4300000	USD
CY2015Q4	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-100000	USD
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	1800000	USD
CY2016Q4	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	1900000	USD
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	2900000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-13300000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	12700000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	7400000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	18800000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	156500000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	164900000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	-7900000	USD
	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	0	shares
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	117400000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	84000000	USD
	us-gaap	Pension Contributions PensionContributions	1800000	USD
	us-gaap	Pension Contributions PensionContributions	1300000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	500000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	600000	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	144000000	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	122000000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	200000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	400000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2804300000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2860700000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1627700000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1586700000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-7600000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-9400000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	450000000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	200000000	USD
CY2016Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1267700000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1433400000	USD
CY2015Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	2077700000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	4029700000	USD
CY2016Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1913900000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	3729700000	USD
CY2015Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	389800000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	777400000	USD
CY2016Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	363100000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	719100000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	16400000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	15100000	USD
CY2016Q2	us-gaap	Short Term Borrowings ShortTermBorrowings	284000000	USD
CY2016Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	406000000	USD
CY2016Q4	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	5000000	USD
CY2016Q4	us-gaap	Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased	6600000	shares
CY2016Q2	us-gaap	Stockholders Equity StockholdersEquity	7008500000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	7180100000	USD
CY2016Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	30190836	shares
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	30062223	shares
CY2015Q4	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	800000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	1400000	USD
CY2016Q4	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	800000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	1600000	USD
CY2015Q4	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	10276	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	11740	shares
CY2016Q4	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	123608	shares
CY2015Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	119169533	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	119136248	shares
CY2015Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	119159257	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	119124508	shares
CY2016Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	115885448	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	115845261	shares
CY2016Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	116009056	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	115977593	shares
	us-gaap	Loss Contingency Disclosures LossContingencyDisclosures	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Contingencies</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We, like other food manufacturers, are from time to time subject to various administrative, regulatory, and other legal proceedings arising in the ordinary course of business. We are currently a defendant in a variety of such legal proceedings. We cannot predict with certainty the ultimate results of these proceedings or reasonably determine a range of potential loss. Our policy is to accrue costs for contingent liabilities when such liabilities are probable and amounts can be reasonably estimated. Based on the information known to date, we do not believe the final outcome of these proceedings will have a material adverse effect on our financial position, results of operations, or cash flows.</font></div></div>

Files In Submission

Name	View Source	Status
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0000091419-16-000014-index.html	Edgar Link	pending
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report.css	Edgar Link	pending
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sjm-20161031.xml	Edgar Link	completed
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sjm-20161031_def.xml	Edgar Link	unprocessable
sjm-20161031_lab.xml	Edgar Link	unprocessable
sjm-20161031_pre.xml	Edgar Link	unprocessable
sjm20161031-10q.htm	Edgar Link	pending
sjm20161031-10qex101.htm	Edgar Link	pending
sjm20161031-10qex102.htm	Edgar Link	pending
sjm20161031-10qex121.htm	Edgar Link	pending
sjm20161031-10qex311.htm	Edgar Link	pending
sjm20161031-10qex312.htm	Edgar Link	pending
sjm20161031-10qex32.htm	Edgar Link	pending

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$SJM
J M SMUCKER Co Stock $sjm

2016 Q4 Form 10-Q Financial Statement

#000009141916000014 Filed on November 22, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SJM J M SMUCKER Co Stock $sjm

2016 Q4 Form 10-Q Financial Statement

#000009141916000014 Filed on November 22, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SJM
J M SMUCKER Co Stock $sjm